NO PAPER BILLS WILL BE MAILED! Students and authorized users will receive an e-mail notification to check the statement in Bill+Payment. Parent(s) and/or other third parties must be set up as authorized users to be able to get into Bill+Payment, see the statement, or pay the bill by credit card or checking account. Remember to check Bill+Payment through MyCat for your actual balance due. The statement is just a snapshot of your account at the point of billing.
Students with unpaid prior term charges will not be able to register for classes or get a transcript until the account is paid in full.
Payments must be received by 5:00 p.m. on the payment deadline.
If charges are being paid by a third party; please fax the information from the payer to the Financial Aid Office at 828-227-7042 so that the student's schedule won’t be dropped for nonpayment.
|Initial charges posted to students' accounts, immediately thereafter||04/06/2015|
|E-bills posted, weekly thereafter||04/10/2015|
|Due Date/Payment Deadline||1st day of session|
|Drop for Nonpayment||5th day of session|
Phase 1-Preregistered Students
|Initial charges posted to students' accounts, immediately thereafter||07/06/2015|
|Due Date/Payment Deadline||08/03/2015|
|Drop for Nonpayment - Undergraduate only||08/04/2015|
|E-bills posted weekly after 08/03/2015||
SEE B+P IN MYCAT FOR BALANCE
|Due Date/Payment Deadline||
|Drop for Nonpayment - All levels||